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Receipt #35440 to Minneapolis Northside Mutual Aid

Camp food supplies and ingredients for meals, Feb 16 through March 1st

Paid
Reimbursement #35440

Submitted by JeneApproved by Benjamin Melançon

Mar 5, 2021

Attached receipts
This order total also included several items for my family, so the adjusted total for encampments and ingredients is actually around $260 so that's why the amounts are different.
Date: February 23, 2021
$124.25 USD

Same as above
Date: February 20, 2021
$217.74 USD

Same as above
Date: February 16, 2021
$42.53 USD

Total amount $384.52 USD

Additional Information

Paid to

Jene@jene

payout method

PayPal
Email address  
********

By Jene
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: $384.52
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $384.77
Collective balance
$4,746.42 USD

Current Fiscal Host
PWGD

Expense Fiscal Host
Open Collective Foundation

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$4,746.42 USD

Fiscal Host:

PWGD